Financial results - SPIN COM-EXIM SRL

Financial Summary - Spin Com-Exim Srl
Unique identification code: 5969560
Registration number: J1994013546400
Nace: 4643
Sales - Ron
14.028.998
Net Profit - Ron
1.431.838
Employees
58
Open Account
Company Spin Com-Exim Srl with Fiscal Code 5969560 recorded a turnover of 2024 of 14.028.998, with a net profit of 1.431.838 and having an average number of employees of 58. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Spin Com-Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.168.232 6.689.732 6.865.824 7.552.421 7.950.691 8.457.195 10.166.706 11.870.996 12.302.017 14.028.998
Total Income - EUR 6.230.664 6.731.729 6.931.917 7.580.560 7.991.763 8.551.517 10.206.447 11.940.687 12.371.333 14.127.949
Total Expenses - EUR 5.547.250 5.899.075 5.819.858 7.034.626 6.952.541 7.299.921 8.641.040 10.332.136 11.029.522 12.488.728
Gross Profit/Loss - EUR 683.413 832.654 1.112.059 545.935 1.039.222 1.251.597 1.565.406 1.608.551 1.341.811 1.639.221
Net Profit/Loss - EUR 572.254 695.674 939.240 456.011 887.766 1.051.085 1.371.178 1.381.936 1.181.040 1.431.838
Employees 43 40 37 43 51 49 51 55 0 58
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 14.7%, from 12.302.017 euro in the year 2023, to 14.028.998 euro in 2024. The Net Profit increased by 257.399 euro, from 1.181.040 euro in 2023, to 1.431.838 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Spin Com-Exim Srl - CUI 5969560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 335.160 272.690 382.957 380.578 391.446 1.561.699 1.633.400 1.645.009 1.633.213 1.802.148
Current Assets 2.876.160 3.182.973 3.661.134 4.078.856 4.611.607 4.140.304 5.077.189 6.042.772 7.278.311 7.733.406
Inventories 1.699.016 1.908.825 2.237.327 2.505.203 2.918.229 1.938.100 3.061.501 4.232.037 4.172.146 5.884.657
Receivables 1.072.340 1.257.580 1.409.391 1.553.030 1.314.066 1.797.604 1.977.069 1.539.021 1.494.340 1.836.833
Cash 104.804 16.567 14.416 20.623 379.312 404.600 38.619 271.714 1.611.825 11.915
Shareholders Funds 2.331.444 1.656.142 2.567.356 2.976.251 3.806.379 4.785.304 5.848.212 4.368.843 5.536.634 6.937.530
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 879.875 1.799.521 1.476.735 1.483.183 1.196.674 916.699 862.377 3.312.639 3.370.114 2.602.726
Income in Advance 0 0 0 0 0 0 0 6.299 4.776 3.166
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.733.406 euro in 2024 which includes Inventories of 5.884.657 euro, Receivables of 1.836.833 euro and cash availability of 11.915 euro.
The company's Equity was valued at 6.937.530 euro, while total Liabilities amounted to 2.602.726 euro. Equity increased by 1.431.838 euro, from 5.536.634 euro in 2023, to 6.937.530 in 2024. The Debt Ratio was 27.3% in the year 2024.

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